Civic Intelligence

Havana Community Development Corporation Inc.

990 • Fiscal year 2024 • EIN 30-0598145

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization ProfileN/A
Post Office Box 207Havana, FL 32333

(850) 519-0681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,917,410

Up $1,009,954 (+111%) from 2022

Net Assets

Up

$1,492,458

Up $1,024,770 (+219%) from 2022

Liabilities

Down

$424,952

Down $14,816 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$1,909,770

Up $1,763,847 (+1209%) from 2022

Expenses

Up

$1,175,626

Up $1,076,150 (+1082%) from 2022

Net Income

Up

$734,144

Up $687,697 (+1481%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $494,802Liabilities 2019: $458,094Net Assets 2019: $36,7082019Assets 2022: $907,456Liabilities 2022: $439,768Net Assets 2022: $467,6882022Assets 2024: $1,917,410Liabilities 2024: $424,952Net Assets 2024: $1,492,4582024

Highlighted filing

2024

Assets$1,917,410
Liabilities$424,952
Net Assets$1,492,458
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $157,405Expenses 2019: $103,549Net Income 2019: $53,8562019Revenue 2022: $145,923Expenses 2022: $99,476Net Income 2022: $46,4472022Revenue 2024: $1,909,770Expenses 2024: $1,175,626Net Income 2024: $734,1442024

Highlighted filing

2024

Revenue$1,909,770
Expenses$1,175,626
Net Income$734,144
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,909,770
Mission and Program Overview

Mission

Our core mission is to enhance the quality of life of the residents of havana and surrounding communities with emphasis on economic development, jobs creation, health and wellness, youth, and senior citizens initiatives, nutrition, life-long learning and sound environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,824$1,000,594▲ $888,770
Land, Buildings, and Equipment, Net$941,889$914,761▼ $27,128
Inventories for Sale or Use$2,055$2,055→ $0
Total Assets$1,055,768$1,917,410▲ $861,642
Liabilities
Other Liabilities$430,319$420,046▼ $10,273
Accounts Payable and Accrued Expenses-$4,906-
Total Liabilities$430,319$424,952▼ $5,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,449$1,492,458▲ $867,009
Total Net Assets Fund Balance$625,449$1,492,458▲ $867,009
Total Liabilities and Net Assets / Fund Balance$1,055,768$1,917,410▲ $861,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,840$100,551$988,391
Other Land Buildings$4,981$100,186$105,167
Land$20,000-$20,000
Equipment$1,940$13,904$15,844
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wilbert Butler JrChairman
Allene JacksonDirector
Daisy ByrdDirector
Donna SalterDirector
Harold KnowlesDirector
Otto ColstonDirector
Catherine ChandlerSecretary
Antonio JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,894,816
Program Service Revenue
$14,954
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,923
Change in Net Assets
$734,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,831$1,382-$9,213
Interest$6,750--$6,750
Other Expenses$5,835--$5,835
All Other Expenses$4,518--$4,518
Fees for Services Accounting-$3,050-$3,050
Office Expenses-$3,019-$3,019
Insurance$580$762-$1,342
Fees for Services Other$1,224--$1,224
Total Functional Expenses$1,167,413$8,213$0$1,175,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nwfbbic$420,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Havana Community Development
EIN
30-0598145
Address
POST OFFICE BOX 207, HAVANA, FL 32333

Signing Officer

Name
Antonio Jefferson
Title
Treasurer
Signed
2025-11-15

Organization Details

Principal Officer
Antonio Jefferson
Formed
2009
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Grayson Accounting & Consulting Pa
Address
1741 OLD ST AUGUSTINE RD, TALLAHASSEE, FL 32301
Preparer
John M Grayson CPA
Phone
8502941750
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our core mission is to enhance the quality of life of the residents of havana and surrounding communities with emphasis on economic development, jobs creation, health and wellness, youth, and senior citizens initiatives, nutrition, life-long learning and sound environmental stewardship.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -27,128 py grant income 252,684 -92,691 total 132,865”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CORE MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF HAVANA AND SURROUNDING COMMUNITIES WITH EMPHASIS ON ECONOMIC DEVELOPMENT, JOBS CREATION, HEALTH AND WELLNESS, YOUTH, AND SENIOR CITIZENS INITIATIVES, NUTRITION, LIFE-LONG LEARNING AND SOUND ENVIRONMENTAL STEWARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -27,128 PY GRANT INCOME 252,684 -92,691 TOTAL 132,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt010548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01909770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01917410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVANA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0300598145
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 207
ReturnHeader/Filer/USAddress/CityNm0HAVANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593735258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAYSON ACCOUNTING & CONSULTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01741 OLD ST AUGUSTINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032301
ReturnHeader/PreparerPersonGrp/PhoneNum08502941750
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02025-11-15T14:20:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,410
Liabilities
$424,952
Net assets
$1,492,458
Revenue
$1,909,770
Expenses
$1,175,626
Net income
$734,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.42$1.49$1.91$1.18$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.47$0.15$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.46$0.04$0.16$0.10$0.05